Muster Roll No. : 856	Date From : 11/09/2019    Date To : 19/09/2019	Sanction No. : 7372    Sanction Date : 17/01/2019
Work Code : 1303004137/WC/32034573	Work Name : C/o wht in the land of Kishori Lal s/o Tulsi ram vill Andreli Brahmana (1303004137/WC/32034573)

Measurement Book Detail

MB NO.  8532        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P A P P P P A 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004728 Credited 30/11/2019   2 Ranju Devi(Self) HP-03-004-137-01019400/147 OTHER अन्दरेली ब्राहमणा P A P A P P A P P 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004728 Credited 30/11/2019   3 Kishori Lal(Husband) HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P A P P A P 7 185 1295 0 0 1295 ALLAHABAD BANK HAMIRPUR ALLA0210789 1303004WL008267 Credited 23/01/2020   Daily Attendence 3 2 3 1 2 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3700

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3700 Average Per labour 1233.3334

Total man days : 20